SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO20005097M?
$70K paid to Johnson Controls Inc across 4 payments from September 30, 2020 to June 21, 2024, charged to Library / Various Special.
What it was for
Various SpecialBudget line.
Order description, as published:
PROVIDE AND INSTALL DDC CONTROLS FOR EXPOSITION PARK LIBRARY
Approval records
- BO201925Authority code on the payments (OPEN ORDER).
Order dated June 19, 2020.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 30, 2020 | September 23, 2020 | 7d | ALERTRON SYSTEM REPLACEMENT FOR EXPOSITION PARK LIBRARY FOR 09/01/20-09/30/20 | $3,648 |
| 2 | April 13, 2021 | April 9, 2021 | 4d | PROVIDE AND INSTALL DDC CONTROLS TO REPLACE EXISTING OBSOLETE ALERTRON SYSTEM FOR EXPOSITION PARK | $49,449 |
| 3 | March 2, 2022 | February 24, 2022 | 6d | PROVIDE AND INSTALL DDC CONTROLS TO REPLACE EXISTING OBSOLETE ALERTRON SYSTEM FOR EXPOSITION PARK | $14,349 |
| 4 | June 21, 2024 | June 20, 2024 | 1d | PROVIDE AND INSTALL DDC CONTROLS TO REPLACE EXISTING OBSOLETE ALERTRON SYSTEM FOR EXPOSITION PARK | $2,432 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.